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EXHIBIT B-3 CITY OF RAMSEY, MINNESOTA STATEMENT OF REVENUES, FOR THE YEARS PARKS FUND EXPENDITURES, AND CHANGES IN FUND BALANCE ENDED DECEMBER 31, 1981 AND 1980 ............ 1981 .............. I I I I BUDGET ACTUAL VARIANCE - FAVORABLE 1980 (UNFAVORABLE) ACTUAL REVENUES: Property Taxes: General property taxes ....... Homestead credit ............. Penalties and interest ....... Total ................... Interest ....................... Miscellaneous .................. $20,117 $14,230 13,773 8,578 156 74 $36,255 34,046 $(2,209) 22,882 800 1,237 437 684 230 250 20 Total Revenues ..... 37,285 35,533 (1,752) 23,566 EXPENDITURES: Personal Services: Salaries - regular ........... Salaries - temporary ......... Contribution for pensions .... Contribution for insurance... Total ................... Supplies: Small tools .................. Postage ...................... Maintenance of other improvements ............... General supplies ............. Total ................... Other Services: Utilities .................... Maintenance of equipment ..... Total ................... Other Charges: ~ Rents ........................ Insurance and bonds .......... Subscriptions and memberships Licenses and taxes ........... Professional services ........ Workers compensation ......... Printing and publishing ...... Other ........................ Total ................... 13,535 10,016 3,519 6,973 4,495 3,279 1,216 3,138 1,815 1,372 443 964 790 623 167 342 20,635 15~290 5~3.45 11t417 200 14 186 86 5 9 (4) 5 1,500 1,11t 389 823 1,500 1,207 293 250 3,205 2~341 865 1~164 1,500 1,009 491 692 200 200 107 1~700 lt009 691 793 4,320 4,234 86 4,191 460 3 457 323 70 70 70 73 1,048 695 695 405 25 8 17 120 90 30 120 5~690 4~405 1,285 6~230 -46- I I I I I I I I I I I I I I